Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/09/2021 | SSP/2021-22/R/7 | Direct Receipts | 6,250 | 24/09/2021 | GPMKHA/2021-22/P/26 | Expenditures | 10,000 | 24/09/2021 | SSP/2021-22/C/5 | 22,700 | ||||
23/09/2021 | GPMKHA/2021-22/R/17 | Direct Receipts | 18,000 | 24/09/2021 | GPMKHA/2021-22/P/27 | Expenditures | 8,000 | |||||||
23/09/2021 | SSP/2021-22/R/8 | Direct Receipts | 22,350 | 25/09/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/09/2021 | SSP/2021-22/P/3 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:40 AM. |